Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Florida was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

Factory-Furnished Spare Parts Supply

Closed

State & Local

Submission Closed08/24/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

ESJC – CEMENT SUPPLIES BID

Solicitation # esjc-cement-supplies-bid

The Excelsior Springs Job Corps, located in Excelsior Springs, Missouri, is seeking bids for a subcontracting opportunity to provide cement masonry supplies. This solicitation is open to various small business categories, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses. Interested parties should contact Michael Bugner via email or phone to obtain the necessary documents and further details. The deadline for bid submissions is October 1, 2026, at 12:00 PM CST.

Excelsior Springs Job Corps

POSTED

about 3 hours ago

DEADLINE

Scissor Lift Equipment Supplier

Department of Health

POSTED

about 22 hours ago

DEADLINE

Supply of Industrial Filter Elements and Spares

Petrojam Limited

POSTED

DEADLINE

Supply of Fluid Pressure Filter Kits

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-294-6528)

Defense Logistics Agency

POSTED

DEADLINE

Supply of V-Belt Tensioners (NSN 6635-00-921-6255)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Vaneaxial Fans (NSN 4140-00-554-8187)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Cummins Hose Clamps (NSN 4730-01-607-8841)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Emerson Check Valve (NSN 4820-01-411-2777)

Defense Logistics Agency

POSTED

DEADLINE

Authorized Distributor for NSN 4730-01-095-7013

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Core Assembly, Fluid (NSN 4420-01-248-1338)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Press Brake Equipment Supplier

Texas A&M University System

POSTED

DEADLINE

AI Contract Overview

Show more

This subcontract focuses on the procurement of factory-specified spare parts for both existing and newly installed Gardner Denver Nash blowers. Managed by the Florida Procurement agency, the contract falls under NAICS code 423830, which pertains to the wholesale distribution of industrial machinery and equipment. The solicitation was posted on August 3, 2026, with a response deadline set for August 24, 2026. Interested parties can find further details and submission guidelines through the provided OpenGov procurement portal for Collier County.

General Info

Florida procurement contract for Gardner Denver Nash blower spare parts, NAICS 423830.

Agency

Florida → ProcurementView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of PUR 17171.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NOTICE OF INTENT TO SINGLE SOURCE GARDNER DENVER NASH LLC

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedAug 3

subcontract

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

AgencyFlorida → Procurement

ContactsNo contacts available

OfficeN/A

Organization / Agency

Florida → Procurement

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of factory-specified spare parts for existing and newly installed Gardner Denver Nash blowers.

More opportunities from Florida → Procurement

Same awarding agency

Apparel & Promotional Product Supply

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Screen Printing Services

Commercial Screen Printing

POSTED

DEADLINE

in about 1 month

Embroidery Services

Textile Bag and Canvas Mills

POSTED

DEADLINE

in about 1 month

Screen Printing & Embroidery Services with Established Fees; Apparel & Promotional Products with Percentage Catalog Discounts

Solicitation # 2026-032-ITB

The Sanford Airport Authority is soliciting sealed bids under solicitation 2026-032-ITB for qualified vendors to provide screen printing, embroidery services, and promotional apparel and products. The contract is designed for as-needed purchases over an initial three-year term, with a possible two-year renewal option. Awardees will be selected based on their ability to meet minimum qualifications and responsiveness to the bid, with specific project assignments determined by price, experience, availability, and past performance. The Authority intends to award the contract to all responsive and responsible respondents. Vendors must provide firm unit pricing for embroidery and screen printing services, as well as a percentage discount off current catalog pricing for apparel and promotional items. Key operational requirements include a standard delivery timeline of fourteen business days from order approval and shipping terms of F.O.B. destination, prepaid. High quality standards are mandated, requiring products to be new, first-quality merchandise that conforms to approved proofs with professional workmanship. The Authority maintains ownership of all provided intellectual property and reserves the right to terminate the contract with thirty days' written notice. Compliance requirements are stringent, including mandatory E-Verify usage, adherence to Title VI of the Civil Rights Act, and certification that the vendor is not a scrutinized company involved in boycotts of Israel or activities in Sudan, Iran, Cuba, or Syria. Bidders must be registered with the Florida Department of State and provide a SunBiz Active status report. Required submissions include a completed Respondent Questionnaire, an Acknowledgement of Bid form, and a Respondent Information form. All bids must be submitted via the OpenGov e-Procurement Portal by October 13, 2026, at 2:00 pm.

Commercial Screen Printing

POSTED

DEADLINE

in about 1 month

Rigging and Loading Services

All Other Specialty Trade Contractors

POSTED

DEADLINE

Heavy Equipment Transport & Hauling

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

INVITATION FOR SALE - Surplus Sale - Ground Support Equipment (GSE) & Miscellaneous Related Items

Solicitation # 2026-035-ITS

The Sanford Airport Authority is soliciting sealed bids for the purchase of a single lot of surplus Ground Support Equipment and miscellaneous related items located at Orlando Sanford International Airport. The inventory includes baggage tractors, beltloaders, tow tractors, and various ramp items such as radios, headsets, and cones. All items are sold on an as-is, where-is basis with all faults and without warranties. The contract will be awarded to the highest responsive and responsible bidder who meets or exceeds the minimum reserve price of 400,000 dollars. Bids must be submitted by September 24, 2026, and must include a completed Respondent Questionnaire and proof of financial capability. The successful bidder is required to submit a 10 percent deposit within five business days of the Notice of Intent to Award, with full payment due within ten calendar days of the Notice of Award. Payment must be made via certified check, cashier's check, wire transfer, or ACH. Once payment is complete, the purchaser has five calendar days to submit a removal plan and must remove all equipment from the airport property within 30 calendar days. The purchaser is solely responsible for all logistics, including loading, transportation, and insurance. Minimum insurance requirements include 1 million dollars in Commercial General Liability per occurrence and statutory Workers Compensation coverage, with the City of Sanford and the Sanford Airport Authority named as additional insureds.

Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

DEADLINE

Specialized Industrial Pump Repair (Moyno)

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Moyno Pump Parts and Components Supplier

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Notice of Intent to Award a Single/Sole Source Procurement for NOV Chemineer and Products

Solicitation # SS-26-20-CW

The City of Port Orange has issued a Notice of Intent to award a sole-source procurement contract for NOV Chemineer and Moyno products, specifically for pump repairs and parts. Under the authority of Florida State Statute 287.057(3)(c), the City intends to negotiate with Carl Eric Johnson, Inc., as they are identified as the only authenticated authorized distributor and representative for these products within Florida, Alabama, Georgia, and Tennessee. This procurement is supported by a sole authorization letter from NOV Chemineer, confirming that NOV is the only original equipment manufacturer of these parts worldwide. The estimated annual value of this contract is 500,000 dollars. While the City intends to proceed with Carl Eric Johnson, Inc., this notice serves to verify if other sources are capable of meeting the requirements. Interested firms that are authorized dealers of National Oilwell Varco products must submit written documentation of their capabilities to the Purchasing Manager by September 16, 2026. These responses will be used solely to determine if a competitive procurement process is necessary rather than serving as formal bids or quotes.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Submersible Pump Installation and Warranty Service

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Flygt Submersible Pump Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS